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GLARMESTER KURT LYKKE ApS — Credit Rating and Financial Key Figures
CVR number: 20974370
Silkeborgvej 20, 7400 Herning
tel: 97213011
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 295.46 | 1 745.10 | -3.19 | -7.88 | -7.40 |
| Employee benefit expenses | - 273.09 | -47.30 | -0.83 | ||
| Total depreciation | -51.95 | -0.41 | |||
| EBIT | -29.59 | 1 697.39 | -2.36 | -7.88 | -7.40 |
| Other financial income | 17.01 | 39.77 | 21.22 | ||
| Other financial expenses | -28.86 | -9.73 | -0.21 | -0.25 | -0.11 |
| Pre-tax profit | -58.45 | 1 687.65 | 14.44 | 31.65 | 13.70 |
| Income taxes | 12.80 | - 284.17 | -3.21 | -7.00 | -3.04 |
| Net earnings | -45.65 | 1 403.49 | 11.23 | 24.65 | 10.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 188.74 | ||||
| Tangible assets total | 188.74 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 7.40 | ||||
| Inventories total | 7.40 | ||||
| Current trade debtors | 26.96 | ||||
| Current other receivables | 0.98 | 5.10 | 12.60 | ||
| Current deferred tax assets | 21.20 | 17.03 | |||
| Short term receivables total | 49.14 | 22.14 | 12.60 | ||
| Cash and bank deposits | 664.52 | 1 574.07 | 1 420.39 | 1 314.92 | 1 209.28 |
| Cash and cash equivalents | 664.52 | 1 574.07 | 1 420.39 | 1 314.92 | 1 209.28 |
| Balance sheet total (assets) | 909.80 | 1 596.21 | 1 420.39 | 1 327.52 | 1 209.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 64.15 | - 131.50 | 1 149.99 | 1 026.22 | 892.07 |
| Profit of the financial year | -45.65 | 1 403.49 | 11.23 | 24.65 | 10.67 |
| Shareholders equity total | 143.50 | 1 546.99 | 1 408.21 | 1 310.87 | 1 186.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.67 | ||||
| Short-term deferred tax liabilities | 3.21 | 7.00 | 3.04 | ||
| Other non-interest bearing current liabilities | 759.62 | 49.22 | 8.97 | 9.66 | 19.70 |
| Current liabilities total | 766.30 | 49.22 | 12.18 | 16.65 | 22.74 |
| Balance sheet total (liabilities) | 909.80 | 1 596.21 | 1 420.39 | 1 327.52 | 1 209.28 |
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